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Former Member
Apr 17, 2014 at 09:34 AM

invoice cancelled but not closed

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Hi there,

I canceled an invoice using vf11. The S1 canceling document was created but not released to finance. The next day when I tried to release into FI using vf02 I encountered the below message: "Post.Date is infer.to the date of the last posted doc. with same n° range". Can you please advice what should I do to create the accounting document and match it with the invoice?

Thank you,

Silvia